Nonprofit · EIN 45-0348626
OPEN DOOR COMMUNITY CENTER INC
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $182,517 | $149,198 | $33,319 | $94,271 | -$8,614 | $102,885 |
| December 31, 2024 | 990 | $173,448 | $142,619 | $30,829 | $63,534 | -$6,032 | $69,566 |
| December 31, 2023 | 990 | $157,194 | $138,317 | $18,877 | $36,518 | -$2,219 | $38,737 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,875
- Program service revenue
- $180,399
- Investment income
- $243
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,882
- Salaries, compensation and benefits (total)
- $115,324
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Program services (functional)
- $149,198
Balance sheet and other
- Total assets, start of year
- $63,534
- Total assets, end of year
- $94,271
- Total liabilities, end of year
- -$8,614
- Net assets, end of year
- $102,885
- Gross receipts
- $182,517
- Employees
- 5
- Volunteers
- 15
- Year formed
- 1977
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Rexine | Director Trustee or director | 40 | $46,106 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Rexine | Director Trustee or director | 40 | $48,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Rexine | Director Trustee or director | 40 | $45,639 |
Address and contacts
- Address (IRS master file)
- 1030 N 6TH ST, BISMARCK, ND 58501-3924
- Principal officer (990 for 2025)
- Derrick Hohbein, 4491 Turnbow Lane, Bismarck, ND 58503
- Signed the 990
- Derrick Hohbein, Treasurer
- Phone
- (701) 222-3004
Mission
Provide preschool for children at a low fee. These children wouldn't otherwise be able to attend preschool.
Program accomplishments
- Provide preschool for children at a low fee. These children wouldn't otherwise be able to attend preschool. The organization can handle 22 kids at a time.Expenses $149,198 · revenue $182,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0348626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $94,271
- Income (IRS master file)
- $182,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $182,517 | $149,198 | $94,271 | XML |
| 990 | December 2024 | $173,448 | $142,619 | $63,534 | XML |
| 990 | December 2023 | $157,194 | $138,317 | $36,518 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0348626).
Questions about OPEN DOOR COMMUNITY CENTER INC
- What is the EIN of OPEN DOOR COMMUNITY CENTER INC?
- The employer identification number (EIN) of OPEN DOOR COMMUNITY CENTER INC is 45-0348626.
- Is OPEN DOOR COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Which annual return does OPEN DOOR COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OPEN DOOR COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names Derrick Hohbein.
- Who are the officers and directors of OPEN DOOR COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $46,106 (Jean Rexine, Director).
- How much revenue does OPEN DOOR COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $182,517, expenses of $149,198 and total assets of $94,271 at year end.
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